Indexed public record
Check 22047 — $49,573.00
Indexed public payment record for ANTHEM BLUE CROSS, including invoice, account, amount and source information.
- Vendor
- ANTHEM BLUE CROSS
- Payment date
- September 4, 2014
- Invoice number
- 000276563F
- Invoice date
- September 1, 2014
- Check number
- 22047
- Cleared date
- —
- Amount
- $49,573.00
- Department
- —
- Fund
- 001|140|245|501|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04
- Council item for this register
- —
- Source page
- 1
Description
ANTHEM BLUE CROSS PREMIUMS
Source records
- Payment Register 9/1/2014..9/30/2014 - 2014-11-04 — page 1 (City of Desert Hot Springs) Source date: November 4, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22047 2014-09-04 ANTHEM BLUE CROSS ANTHEM BLUE CROSS PREMIUMS $49,573.00